GovChime
AWARDDOOther than small business

Do 0009ROGERS GROUP INCORPORATED

Overview

Award facts

Period of performance
Oct 19, 2011 to Oct 19, 2011
Ended
Modifications
1
Latest action Aug 3, 2011
Contract type
Do
PIID 0009

Description of requirement

TAS::57 3404::TAS REPAIR BASE BILLETING PARKING LOT

Dates and value

Award date
Signed on Oct 13, 2009
Potential end of performance
Oct 18, 2011
Parent contract vehicle
FA910106D0216 (IDC, single award) — 7 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameROGERS GROUP INCORPORATED
LocationTULLAHOMA, TN
UEIMAZLTYM2DTC9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROGERS GROUP, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9101 AEDC PKP PROCRMNT BR
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9101 AEDC PKP PROCRMNT BR

Place of performance

Place of performance
Arnold Afb, Coffee County, Tennessee 37389-9999
Congressional district (place of performance)
TN-04As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z222MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 13, 2009Base obligation at award: $257,471
Latest action
Aug 3, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$5,964
Latest substantive action
Aug 3, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$5,964
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 13, 2009 to Aug 3, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,964
Latest action: change in base and all options
$5,964

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9101
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA9101